Total spending
70.89 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
14.11 Mn.
215 purchases
Offline purchases
0 RON
0 purchases
Tenders
56.77 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
19.9%
14.11 Mn. of 70.89 Mn. without a tender
National median: 33.4%
Ranked 3,404 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in ILFOV county · Ranked 42 of 361 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 66; the other 54 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | MARA PROD COM SRL CUI: 7378802 | 1,939,104 | — | 41,599,575 | 43,538,679 | 61.4% | 7 |
| 2 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 8,877,878 | 8,877,878 | 12.5% | 1 |
| 3 | EURO PRIM BUILDING SRL CUI: 34611009 | — | — | 1,888,421 | 1,888,421 | 2.7% | 1 |
| 4 | BILACONS EDILITAR ALYON SRL CUI: 32841516 | — | — | 1,365,173 | 1,365,173 | 1.9% | 1 |
| 5 | STONIC PRI CONSTRUCT SRL CUI: 41899380 | — | — | 1,365,173 | 1,365,173 | 1.9% | 1 |
| 6 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | — | — | 1,365,173 | 1,365,173 | 1.9% | 1 |
| 7 | ACTUAL ART CONCEPT SRL CUI: 43743912 | 861,210 | — | — | 861,210 | 1.2% | 2 |
| 8 | MB GROUP IMPEX SRL CUI: 19278882 | 824,797 | — | — | 824,797 | 1.2% | 10 |
| 9 | ELECTROCERALI SRL CUI: 18576317 | 780,088 | — | — | 780,088 | 1.1% | 3 |
| 10 | GBS STYLE WOOD SRL CUI: 45208991 | 709,700 | — | — | 709,700 | 1.0% | 1 |
The share is taken of the 70.89 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41256743 | SUPORT PROJECTS SRL CUI: 36136551 | 79418000-7 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41203621 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 18.09.2026 | 7,500 |
| Contract object: servicii intersnep | ||||
| DA41160684 | MAT ARCHITECTURE SRL CUI: 46347726 | 71322000-1 | 14.09.2026 | 30,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate - baterii de stocare | ||||
| DA41140176 | ECOBROTHERS TECHNOLOGIES SRL CUI: 44438569 | 48214000-1 | 09.09.2026 | 5,395 |
| Contract object: windows server 2025 standard | ||||
| DA41098989 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 79200000-6 | 04.09.2026 | 10,000 |
| Contract object: servicii de audit proiecte | ||||
| DA41098836 | ECOBROTHERS TECHNOLOGIES SRL CUI: 44438569 | 48820000-2 | 03.09.2026 | 12,397 |
| Contract object: server dell poweredge t160 | ||||
| DA41007039 | ELECTROCERALI SRL CUI: 18576317 | 45310000-3 | 19.08.2026 | 329,088 |
| Contract object: pta 160 kva - pentru scoala bragadiru | ||||
| DA40948459 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | 45312100-8 | 07.08.2026 | 49,174 |
| Contract object: sistem alarma antiincendiu | ||||
| DA40838883 | ALTIGE IMPEX SRL CUI: 16388554 | 45261215-4 | 21.07.2026 | 684,015 |
| Contract object: realizarea unei capacitati de producere energie din surse regenerabile in comuna bragadiru | ||||
| DA40840194 | MANEA POMPILIU-VALENTIN - PFA CUI: 30793617 | 71314300-5 | 20.07.2026 | 7,500 |
| Contract object: certificat de performanta energetica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132935 | procedura simplificata | 45214200-2 | 11.05.2026 | 4,095,520 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie construire gradinita in comuna bragadiru, judetul teleorman | ||||
| SCNA1125058 | procedura simplificata | 30200000-1 | 04.09.2025 | 312,407 |
| Contract object: dotarea invatamantlui<br>preuniversitar din comuna bragadiru, judetul teleorman 1772dot 2023 | ||||
| SCNA1102390 | procedura simplificata | 45453000-7 | 18.04.2024 | 1,888,421 |
| Contract object: modernizare scoala gimnaziala sfintii voievozi, comuna bragadiru judetul teleorman | ||||
| SCNA1065849 | procedura simplificata | 45233140-2 | 15.02.2022 | 20,200,732 |
| Contract object: modernizare prin asfaltare strazi in comuna bragadiru , judetul teleorman | ||||
| SCNA1063530 | procedura simplificata | 45233140-2 | 21.12.2021 | 8,877,878 |
| Contract object: modernizare drumuri de interes local in comuna bragadiru, judetul teleorman | ||||
| SCNA1008962 | procedura simplificata | 45232440-8 | 27.11.2018 | 21,398,843 |
| Contract object: extindere retele de alimentare cu apa, canalizare menajera in comuna brgadiru, judetul teleorman | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/6691967/api/v1/authorities/6691967/spend/api/v1/authorities/6691967/scores/api/v1/authorities/6691967/benchmarks/api/v1/authorities/6691967/county/api/v1/red-flags/by-authority/6691967/api/v1/authorities/6691967/years/api/v1/authorities/6691967/cpv/api/v1/authorities/6691967/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders